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Fg Nexus Inc (FGNX)

Fg Nexus Inc (FGNX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Total Investments 24,120 21,635 19,236 16,972 13,424
Cash & Cash Equivalents 44,574 47,957 50,462 52,533 53,734
Equity Investments 1,014 N/A N/A N/A N/A
Premiums Receivable 8,402 5,320 5,223 4,712 3,676
Deferred Policy Acquisition Costs 3,677 4,030 3,768 3,417 2,928
Deferred Assets 442 506 543 635 599
PPE Net 263 234 212 223 232
Intangibles 5 6 254 257 260
Other assets 38,991 33,886 30,373 27,378 21,638
Total Assets $83,833 $82,083 $81,301 $80,391 $75,864
Liabilities
Future Policy Benefits 5,957 2,123 2,044 1,458 1,074
Unearned Premiums 21,918 23,442 22,201 20,197 17,125
Other liabilities 37,390 32,714 33,772 31,833 26,883
Total Liabilities $37,390 $34,577 $33,772 $31,833 $26,883
Shareholders' Equity
Shares Outstanding, K 49 49 49 50 51
Common Shares 6 6 6 6 6
Additional Paid Capital 46,781 48,688 48,673 48,663 48,647
Retained earnings -510 605 26 129 254
Treasury Shares N/A 2,000 1,000 0 N/A
Other shareholders' equity 166 207 -176 -240 74
TOTAL $46,443 $47,506 $47,529 $48,558 $48,981
Total Liabilities And Equity $83,833 $82,083 $81,301 $80,391 $75,864
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